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Senior Accountant

Company: Virginia Hospital Center
Location: Arlington
Posted on: June 8, 2021

Job Description:

Overview

Senior Accountant

Creating the best outcomes for our patients requires the right people. At Virginia Hospital Center, our staff exceeds expectations by performing at the top-level of the profession.

Virginia Hospital Center is a strong advocate for its employees and provides a true collaborative environment in which the healthcare team works closely together, bringing skill, experience and mutual respect to the task of providing superior medical care for our patients.

The objective of the Senior Accountant is to keep the Hospital's general ledgers up to date and accurate, to prepare financial reports and analysis from the information obtained in the ledger, and to assist the Assistant Controller of Accounting and Disbursements as needed.

Pay & Benefits: In addition to salary, the benefit package includes paid major holidays, vacation/sick time, health & dental insurance, and 401(k)

Qualifications

  • Bachelor's degree in Accounting preferred
  • Three years of Accounting experience required.
  • Three years of Financial Software and Microsoft Excel experience required.

Responsibilities

  • Prepare monthly journal entries. All journal entries and their supporting documentation are prepared accurately and in a time to close the financial statements on the day designated on the monthly Accounting calendar.
  • Reconcile balance sheet accounts. Schedules are prepared monthly reconciling each account back to its supporting documentation or subsidiary ledger. Separate folders of these schedules and their support are kept for each account. The schedules should be legible, easy to follow, and in a format acceptable to the Assistant Controller of Accounting.
  • Prepare monthly financial statements. The monthly financial statement, dietary report and reports on the status of funded depreciation are prepared accurately and in time to meet the deadline established on the monthly Accounting calendar.
  • Assist in maintaining fixed assets by updating fixed assets in Lawson Assets Management and reconcile it to General Ledger.
  • File all Federal and State Income Tax returns. Such as filing of all 990, 990T, 1120 and Sales Tax for the Hospital.
  • Prepare daily cash reconciliation and analysis of variance using Excel. Daily download of bank statements to reconcile Epic/Sorian cash posting and Lawson non-patient cash posting to bank deposits. The report is prepared daily.

Keywords: Virginia Hospital Center, Arlington , Senior Accountant, Other , Arlington, Virginia

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